Govt. of India
Ministry of Rural Development
Department of Rural Development
The Mahatma Gandhi National Rural Employment Guarantee Act 22-May-2024 02:42:50 PM 
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FTO Transaction Details

State : UTTRANCHAL District : PITHORAGARH
Fto No. : UT3511005_170622FTO_38986
S.No Block Name Job Card No.
(Panchayat Name) 		Reference No. Transaction Date Applicant Name Wagelist No. Name of Primary Account Holder Bank Code IFSC code Amount to be credited (In Rs.) Credit Amount(In Rs.) Status Processed Date Bank To co-operative/postoffice
Processed Date 		UTR No. Rejection Reason Paid in account of
(in case of ABP) 		Paid in Bank
(in case of ABP)
1 Kanalichina UT-11-005-015-002/10630
(KOOTA) 		3511005000NRG23170620220038478 17/06/2022 vikram singh deepa 3511005WL0005086 vikram singh deepa 00415 SBIN0001385 2982 2982 Processed 27/06/2022 2513697916 MR VIKRAM SINGH ()
SubTotal 2982 2982
2 Kanalichina UT-11-005-080-001/2154
(SIROLI) 		3511005000NRG23170620220038479 17/06/2022 PARWATI DEVI 3511005WL0005087 PARWATI DEVI 00415 SBIN0001638 1917 1917 Processed 27/06/2022 2513697917 MRS PARWATI DEVI ()
SubTotal 1917 1917
Total 4899 4899

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S.No. Block_name Fto No Bank Name/HO Name Branch Code/SO Code Branch Name Amount
1 Kanalichina UT3511005_170622FTO_38986 State Bank of India SBIN0001385 DIDIHAT 2982
2 Kanalichina UT3511005_170622FTO_38986 State Bank of India SBIN0001638 KANALICHINA 1917

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